Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$723,312
Other
93%
Program Services
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$967,892
Offices, Occupancy & IT
79%
Other
15%
Fees to Service Providers
6%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$890,811
$50,187
-94%
Membership Dues
$0
$0
-
Investments
$4,383
$2,143
-51%
Other
$10,271
$670,982
+6433%
Total Revenues
$905,465
$723,312
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,210
$56,737
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$391,550
$766,789
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$511,745
$144,366
-72%
Total Expenses
$954,505
$967,892
+1%
Net income
2023
2024
Change
Net income
-$49,040
-$244,580
-399%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$954,505
$967,892
+1%